Page 113 - Watauga FY22-23 Budget

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND CONTINUED

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
FIRE LITE MS5UD FIRE ALARM ANIMAL CONTROL GENERAL FUND 15‐18 YEAR 2024‐25 DEBT ISSUANCE 2024 $ 31,750
11 30394 FORD EXPEDITION XL LIGHT DUTY TRUCK FIRE GENERAL FUND 8 YEAR/120K MILES 2024‐25 DEBT ISSUANCE 2024 $ 75,000
AAON RN‐020‐8‐0‐EB0A‐12A 20 TON FIRE DEPT GENERAL FUND 15 YRS 2024‐25 DEBT ISSUANCE 2024 $ 24,526
700 37044 FORD F250 LIGHT DUTY TRUCK FLEET GENERAL FUND 8 YEAR/120K MILES 2024‐25 DEBT ISSUANCE 2024 $ 60,000
1300 59988 FORD CROWN VIC EMERGENCY CAR MARSHAL GENERAL FUND 5 YEAR/100K MILES 2024‐25 DEBT ISSUANCE 2024 $ 55,000
634 729 KUBOTA KX41‐3VR1 EXCAVATOR EQUIPMENT‐LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2024‐25 DEBT ISSUANCE 2024 $ 50,000
629 1135 JOHN DEERE 3320H TRACTOR EQUIPMENT‐LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2024‐25 DEBT ISSUANCE 2024 $ 40,000
TL2 0 STAR AMERICA TRAILER TRAILERS POLICE GENERAL FUND 8 YEAR MIN 2024‐25 DEBT ISSUANCE 2024 $ 6,000
201 46545 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2024‐25 DEBT ISSUANCE 2024 $ 55,000
207 31904 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2024‐25 DEBT ISSUANCE 2024 $ 55,000
77 MATRIX CABLE CROSS FITNESS EQUIPMENT RECREATION GENERAL FUND 15 YEAR 2024‐25 GENERAL FUND $ 1,200
106 LIFE FITNESS HIP ADDUCT/ABDUCT FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 2,000
1 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 2,300
2 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 2,300
3 LIFE FITNESS RECUMBENT BIKE FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 2,300
6 LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 6,300
9 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 3,300
10 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2024‐25 EQUIPMENT REPLACEMENT FUND $ 3,300
302 73548 FORD TRUCK LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2024‐25 DEBT ISSUANCE 2024 $ 60,000
304 3421 CAT 430F BACKHOE EQUIPMENT ‐ HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2024‐25 DEBT ISSUANCE 2024 $ 160,000
305 60278 INTERNATIONAL 7400 SBA DUMP TRUCK HEAVY DUTY TRUCK STREETS GENERAL FUND 10 YEAR/150K MILES 2024‐25 DEBT ISSUANCE 2024 $ 145,000
324‐A 0 HENDERSON FSP2 SANDER EQUIPMENT‐LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2024‐25 GENERAL FUND $ 40,000
12 46637 RAM RAM 4500 MEDIC FIRE GENERAL FUND 8 YEAR/80K MILES 2025‐26 DEBT ISSUANCE 2025 $ 375,000
610 914 BOBCAT T180 TRACKLOADER EQUIPMENT‐LIGHT PARKS GENERAL FUND 12 YEAR/6K HOURS 2025‐26 DEBT ISSUANCE 2025 $ 70,000
618 0 SCAGG STT61V27CH MOWER MOWERS PARKS GENERAL FUND 6 YEAR/3K HOURS 2024‐25 DEBT ISSUANCE 2024 $ 13,000
102 0 STALKER SPEED SENSOR & Trailer TRAILERS POLICE GENERAL FUND 12 YEAR/6K HOURS 2025‐26 DEBT ISSUANCE 2025 $ 18,000
164 77584 FORD ESCAPE S PASSENGER CAR POLICE GENERAL FUND 8 YEAR/120K MILES 2025‐26 DEBT ISSUANCE 2025 $ 40,000
172 31982 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025‐26 DEBT ISSUANCE 2025 $ 60,000
173 26681 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025‐26 DEBT ISSUANCE 2025 $ 60,000
174 18051 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025‐26 DEBT ISSUANCE 2025 $ 60,000
175 28005 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025‐26 DEBT ISSUANCE 2025 $ 60,000
176 37484 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 5 YEAR/100K MILES 2025‐26 DEBT ISSUANCE 2025 $ 60,000
162 51270 CHEVY TAHOE EMERGENCY CAR POLICE SRO GENERAL FUND 8 YEAR/120K MILES 2025‐26 DEBT ISSUANCE 2025 $ 60,000
101 LIFE FITNESS LEG EXTENSION FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,600
102 LIFE FITNESS SEATED LEG PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 4,600
103 LIFE FITNESS LEG CURL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,500
104 LIFE FITNESS TORSO ROTATION FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,500
105 LIFE FITNESS CHEST PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,500
108 LIFE FITNESS TRICEPS PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,000
109 LIFE FITNESS SHOULDER PRESS FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,000
110 LIFE FITNESS ABDOMINAL FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,000
111 LIFE FITNESS PULLDOWN FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,500
112 LIFE FITNESS DUAL ADJUSTABLE PULLEY FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 4,500
113 LIFE FITNESS SYNRGY 360 FITNESS EQUIPMENT RECREATION GENERAL FUND 10 YEAR 2025‐26 EQUIPMENT REPLACEMENT FUND $ 3,000
FORD F550 BUCKET TRUCK HEAVY DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2025‐26 DEBT ISSUANCE 2025 $ 121,000
FARADAY MPC‐6000 FIRE ALARM FIRE STATION GENERAL FUND 15‐18 YEAR 2025‐26 DEBT ISSUANCE 2025 $ 45,750
210 10420 FORD F150 4X4 LIGHT DUTY TRUCK BUILDING OFFICIAL GENERAL FUND 8 YEAR/120K MILES 2026‐27 DEBT ISSUANCE 2026 $ 56,000
13 29919 CHEVY TAHOE SSV 4X4 LIGHT DUTY TRUCK FIRE GENERAL FUND 8 YEAR/80K MILES 2026‐27 DEBT ISSUANCE 2026 $ 75,000
16 11941 RAM RAM 4500 MEDIC FIRE GENERAL FUND 8 YEAR/80K MILES 2026‐27 DEBT ISSUANCE 2026 $ 375,000
728 0 GENIE‐SCISSOR AWP‐30DC GENERATOR GEN/COM FLEET GENERAL FUND 12 YEAR/6K HOURS 2026‐27 DEBT ISSUANCE 2026 $ 22,000
67 Bibliotheca & ELM USA VARIOUS COMPUTER LIBRARY GENERAL FUND 5‐10 YEAR 2026‐27 DEBT ISSUANCE 2026 $ 70,000
177 3560 CHEVY TAHOE EMERGENCY CAR POLICE GENERAL FUND 8 YEAR/120K MILES 2026‐27 DEBT ISSUANCE 2026 $ 60,000
5 LIFE FITNESS POWERMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026‐27 EQUIPMENT REPLACEMENT FUND $ 6,300
11 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026‐27 EQUIPMENT REPLACEMENT FUND $ 3,300
12 LIFE FITNESS ELLIPTICAL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026‐27 EQUIPMENT REPLACEMENT FUND $ 3,300
52 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026‐27 EQUIPMENT REPLACEMENT FUND $ 4,700
67 LIFE FITNESS TREADMILL FITNESS EQUIPMENT RECREATION GENERAL FUND 8 YEAR 2026‐27 EQUIPMENT REPLACEMENT FUND $ 4,700
300 22428 FORD F150 4X4 LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2026‐27 DEBT ISSUANCE 2026 $ 56,000
311 861 CRAFCO CRACK SEALER EQUIPMENT ‐ HEAVY STREETS GENERAL FUND 10 YEAR/7K HOURS 2026‐27 DEBT ISSUANCE 2026 $ 45,000
338 17987 FORD F250 LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2026‐27 DEBT ISSUANCE 2026 $ 60,000
LENNOX CBX25UH‐024‐230‐1 INSIDE EVAP A COIL PARKS GENERAL FUND 15 YRS 2026‐27 DEBT ISSUANCE 2026 $ 3,004
LENNOX 13ACX‐024‐230‐18 2 TON SPLIT PARKS GENERAL FUND 15 YRS 2026‐27 DEBT ISSUANCE 2026 $ ‐
LENNOX TZAA‐120CA757 10 TON REC CENTER GENERAL FUND 15 YRS 2026‐27 DEBT ISSUANCE 2026 $ 5,136

* Public Works Going Green - Emission Reduction with Incorporating Hybrid &/or Electric Light Duty Trucks.
** Split unit combined cost.

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